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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41004598 COMUNA REMETEA CUI: 4577223 CABINET DE EXPERTIZA CONTABILA - GROZA DOINA-IRINA CUI: 26861675 servicii 79211000-6 19.08.2026 30,000
Contract object: servicii contabilitate
DA40323030 COMUNA CAMPANI CUI: 4820313 CABINET DE EXPERTIZA CONTABILA - GROZA DOINA-IRINA CUI: 26861675 servicii 79211000-6 08.05.2026 30,000
Contract object: servicii de contabilitate pentru primaria comunei campani
DA34355858 COMUNA CRISTIORU DE JOS CUI: 4839987 CABINET DE EXPERTIZA CONTABILA - GROZA DOINA-IRINA CUI: 26861675 servicii 79211000-6 26.10.2023 5,000
Contract object: servicii contabilitate
DA33973797 COMUNA CIUMEGHIU CUI: 4641300 CABINET DE EXPERTIZA CONTABILA - GROZA DOINA-IRINA CUI: 26861675 servicii 79211000-6 11.09.2023 3,200
Contract object: servicii de contabilitate
DA33560488 COMUNA CEFA CUI: 4820275 CABINET DE EXPERTIZA CONTABILA - GROZA DOINA-IRINA CUI: 26861675 servicii 79211000-6 30.06.2023 18,000
Contract object: servicii contabilitate
DA33332523 COMUNA VARCIOROG CUI: 4650600 CABINET DE EXPERTIZA CONTABILA - GROZA DOINA-IRINA CUI: 26861675 servicii 79211000-6 25.05.2023 4,000
Contract object: prestari servicii contabilitate
DA31204240 COMUNA CIUMEGHIU CUI: 4641300 CABINET DE EXPERTIZA CONTABILA - GROZA DOINA-IRINA CUI: 26861675 servicii 79211000-6 18.08.2022 3,200
Contract object: servicii contabilitate
DA30549567 COMUNA VARCIOROG CUI: 4650600 CABINET DE EXPERTIZA CONTABILA - GROZA DOINA-IRINA CUI: 26861675 servicii 79211000-6 10.05.2022 3,200
Contract object: servicii contabilitate
DA28955075 COMUNA CEFA CUI: 4820275 CABINET DE EXPERTIZA CONTABILA - GROZA DOINA-IRINA CUI: 26861675 servicii 79211000-6 11.10.2021 2,400
Contract object: servicii de consultanta in contabilitate
DA27154731 COMUNA PALEU CUI: 15304644 CABINET DE EXPERTIZA CONTABILA - GROZA DOINA-IRINA CUI: 26861675 servicii 79211000-6 22.12.2020 1,600
Contract object: servicii contabilitate
DA26104883 COMUNA CIUMEGHIU CUI: 4641300 CABINET DE EXPERTIZA CONTABILA - GROZA DOINA-IRINA CUI: 26861675 servicii 79211000-6 10.08.2020 2,400
Contract object: servicii de consultanta in contabilitate
DA26083492 COMUNA CEFA CUI: 4820275 CABINET DE EXPERTIZA CONTABILA - GROZA DOINA-IRINA CUI: 26861675 servicii 79211000-6 04.08.2020 2,400
Contract object: servicii de consultanta in contabilitate
DA25773435 COMUNA VARCIOROG CUI: 4650600 CABINET DE EXPERTIZA CONTABILA - GROZA DOINA-IRINA CUI: 26861675 servicii 79211000-6 12.06.2020 2,400
Contract object: servicii de contabilitate
DA25767101 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA REGIO BH NORD CUI: 35161433 CABINET DE EXPERTIZA CONTABILA - GROZA DOINA-IRINA CUI: 26861675 servicii 79211000-6 10.06.2020 6,000
Contract object: servicii contabilitate
DA25767129 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA IERULUI CUI: 35161450 CABINET DE EXPERTIZA CONTABILA - GROZA DOINA-IRINA CUI: 26861675 servicii 79211000-6 10.06.2020 6,000
Contract object: servicii contabilitate
DA23227850 COMUNA CEFA CUI: 4820275 CABINET DE EXPERTIZA CONTABILA - GROZA DOINA-IRINA CUI: 26861675 servicii 79211000-6 07.06.2019 2,400
Contract object: servicii de contabilitate
DA22481702 COMUNA CIUMEGHIU CUI: 4641300 CABINET DE EXPERTIZA CONTABILA - GROZA DOINA-IRINA CUI: 26861675 servicii 79210000-9 28.02.2019 2,400
Contract object: servicii contabilitate
DA20519057 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CRISUL NEGRU CUI: 35939722 CABINET DE EXPERTIZA CONTABILA - GROZA DOINA-IRINA CUI: 26861675 servicii 79211000-6 05.06.2018 10,800
Contract object: servicii contabilitate
DA20241910 COMUNA BULZ CUI: 4856015 CABINET DE EXPERTIZA CONTABILA - GROZA DOINA-IRINA CUI: 26861675 servicii 79211000-6 07.05.2018 2,000
Contract object: servicii de contabilitate

19 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API